Muster Roll No. : 519	Date From : 14/06/2012    Date To : 20/06/2012	Sanction No. : 25 zpnrega    Sanction Date : 10/07/2012
Work Code : 2616003001/LD/8816	Work Name : Earth Filling in Hospital (Alamwala) (2616003001/LD/8816)

Measurement Book Detail

MB NO.  1        Page NO.  519

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANI(Wife) PB-16-003-001-001/439 SC ਆਲਮ ਵਾਲਾ P P 2 166 332 0 0 332 ALAMWALA 151210 ALAMWALA 08/12/2012   2 SURJEET KAUR(Self) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 08/12/2012   3 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   4 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   5 BALJEET KAUR(Self) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   6 MITHU SINGH(Self) PB-16-003-001-001/425 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   7 IQBAL SINGH(Self) PB-16-003-001-001/13 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   8 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   9 JASWINDER KAUR(Self) PB-16-003-001-001/497 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   10 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   11 SAWTRI(Wife) PB-16-003-001-001/261 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   12 MANJIT KAUR(Wife) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   13 PARAMJEET KAUR(Wife) PB-16-003-001-001/565 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   14 TEJ KAUR(Wife) PB-16-003-001-001/354 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   15 MALKIT KAUR(Wife) PB-16-003-001-001/225 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   16 SUKHJEET KAUR(Daughter-in-Law) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ P P 2 166 332 0 0 332 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   17 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   18 SARBJIT KAUR(Wife) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   Daily Attendence 18 18 16 0 14 14 11

Category Amount Paid(In Rs.) Amount Paid SC 15106 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15106 Average Per labour 839.2222

Total man days : 91